Funding Details
ID: 249284
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2025-09-16
- Amount Funded
- $121,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:58:27
- Modified At
- 2026-01-30 23:58:27
- Occurrence Count
- 1 times
- Analytics Sources
- 450459
Account Information
- Account Name
- Baker Contracting LLC
- Account ID
001Nt00000dmDVyIAM- Industry
- Construction
- Location
- KOKOMO, IN
Payment Details
- Term (Days)
- 260
- Payment Frequency
- Weekly
- Daily Payment
- $653.85
- Actual Payment
- $653.85 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-28
- Transaction Count
- 15
- Transaction Amount
- $-49,038.45
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-16 | $121,750.00 | WIRE TRANSFER FROM SAMSON SERVICING LLC | 450459 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 450459 | 1 | direct_match |
| 3 | 2025-09-30 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 450459 | 1 | direct_match |
| 4 | 2025-10-07 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 450459 | 1 | direct_match |
| 5 | 2025-10-15 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 450459 | 1 | direct_match |
| 6 | 2025-10-21 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 450459 | 1 | direct_match |
| 7 | 2025-10-28 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 450459 | 1 | direct_match |
| 8 | 2025-11-04 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| 9 | 2025-11-12 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| 10 | 2025-11-18 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| 11 | 2025-11-25 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| 12 | 2025-12-02 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| 13 | 2025-12-09 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| 14 | 2025-12-16 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| 15 | 2025-12-23 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| 16 | 2025-12-30 | $-3,269.23 | SAMSONSERVICING ACHPAYMENT | 482084 | 1 | direct_match |
| Total | $-49,038.45 | 16 transactions | ||||